Entire Invoices without PO reference in the standalone scenario

[Former Member]

Can we entire Invoices without PO reference, if we use the standalone scenario?

We tried to entire Invoice without PO reference by user with role «Accountant», but we can’t did it. System massage: «Vendor number 111 not maintained in backend system» - but we have no backend system, we use the standalone scenario.

Maybe, we can’t do it at all in our case?

Thanks in advance.

[Former Member · Accepted solution]

Hi Marina,

You must maintain a purchasing view for this vendor, via "Maintain business partner", for your local purch org.

You must have ACS & SYS = local SRM system

You must have BUK =local SRM system/company code

Rgds

Christophe

[Former Member · Accepted solution]

Christophe,

Thank you very much! We have no attribute BUK in org. plan for vendor, and now everything OK.

Thank you!

[Former Member · Accepted solution]

You're welcome Marina,

If this solved your problem, you can then reward points to your question )

Rgds

Christophe

[Former Member · Accepted solution]

Thank you very much, Christophe!